Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:03:21 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612005_210623APB_FTO_24413
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Faridkot PB-12-005-025-001/201
(DANA ROMANA) 		2612005000NRG24210620230059424 21/06/2023 Rajveer Kaur 2612005WL001571 Rajveer Kaur 00045 BARB0FARIDK 1515 1515 Processed 14/07/2023 3409014734 RAJVEER KAUR W/O SUKHMANDER SINGH BANK OF BARODA(606985)
2 Faridkot PB-12-005-025-001/45
(DANA ROMANA) 		2612005000NRG24210620230059435 21/06/2023 GURWINDER KAUR 2612005WL001571 GURWINDER KAUR 00045 BARB0FARIDK 1515 1515 Processed 14/07/2023 3409014743 GURVINDER KAUR W/O PARGAT SINGH BANK OF BARODA(606985)
3 Faridkot PB-12-005-025-001/48
(DANA ROMANA) 		2612005000NRG24210620230059437 21/06/2023 KARAMJEET KAUR 2612005WL001571 KARAMJEET KAUR 00045 BARB0FARIDK 606 606 Processed 14/07/2023 3409014742 KARAMJEET KAUR W/O JALANDHAR SINGH BANK OF BARODA(606985)
4 Faridkot PB-12-005-025-001/74
(DANA ROMANA) 		2612005000NRG24210620230059451 21/06/2023 KARAMJEET KAUR 2612005WL001571 KARAMJEET KAUR 00045 BARB0FARIDK 1515 1515 Processed 14/07/2023 3409014739 KARAMJEET KAUR W/O JAMEET SINGH BANK OF BARODA(606985)
5 Faridkot PB-12-005-025-001/77
(DANA ROMANA) 		2612005000NRG24210620230059452 21/06/2023 MANJEET KAUR 2612005WL001571 MANJEET KAUR 00045 BARB0FARIDK 1818 1818 Processed 14/07/2023 3409014741 MANJEET KAUR W/O BHAJAN SINGH BANK OF BARODA(606985)
6 Faridkot PB-12-005-025-001/79
(DANA ROMANA) 		2612005000NRG24210620230059454 21/06/2023 INDERJEET KAUR 2612005WL001571 INDERJEET KAUR 00045 BARB0FARIDK 1515 1515 Processed 14/07/2023 3409014740 INDERJEET KAUR W/O MAKHAN BANK OF BARODA(606985)
7 Faridkot PB-12-005-025-001/96
(DANA ROMANA) 		2612005000NRG24210620230059465 21/06/2023 KULDEEP SINGH 2612005WL001571 KULDEEP SINGH 00045 BARB0FARIDK 1515 1515 Processed 14/07/2023 3409014744 KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 9999 9999
8 Faridkot PB-12-005-008-001/100
(BHAGTHALA KALAN) 		2612005000NRG24210620230059469 21/06/2023 PUPINDERPAL KAUR 2612005WL001572 PUPINDERPAL KAUR 00048 BKID0006540 303 303 Processed 14/07/2023 3409014790 PUPINDERPAL KAUR DO TARSEM SINGH BANK OF INDIA(508505)
9 Faridkot PB-12-005-008-001/103
(BHAGTHALA KALAN) 		2612005000NRG24210620230059470 21/06/2023 KULWANT KAUR 2612005WL001572 KULWANT KAUR 00048 BKID0006540 1818 1818 Processed 14/07/2023 3409014775 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
10 Faridkot PB-12-005-008-001/109
(BHAGTHALA KALAN) 		2612005000NRG24210620230059471 21/06/2023 MANPREET KAUR 2612005WL001572 MANPREET KAUR 00048 BKID0006540 1515 1515 Processed 14/07/2023 3409014765 MANPREET KAUR WO MANGA SINGH BANK OF INDIA(508505)
11 Faridkot PB-12-005-008-001/121
(BHAGTHALA KALAN) 		2612005000NRG24210620230059472 21/06/2023 MANJEET KAUR 2612005WL001572 MANJEET KAUR 00048 BKID0006540 1515 1515 Processed 14/07/2023 3409014786 MANJIT KAUR WO CHAMKAUR SINGH BANK OF INDIA(508505)
12 Faridkot PB-12-005-008-001/128
(BHAGTHALA KALAN) 		2612005000NRG24210620230059474 21/06/2023 SARABJIT KAUR 2612005WL001572 SARABJIT KAUR 00048 BKID0006540 1515 1515 Processed 14/07/2023 3409014762 SARABJIT KAUR W/O PARKASH SINGH BANK OF INDIA(508505)
13 Faridkot PB-12-005-008-001/129
(BHAGTHALA KALAN) 		2612005000NRG24210620230059475 21/06/2023 SEEMA 2612005WL001572 SEEMA 00048 BKID0006540 1515 1515 Processed 14/07/2023 3409014770 SEEMA WO CHINDDA SINGH BANK OF INDIA(508505)
14 Faridkot PB-12-005-008-001/13
(BHAGTHALA KALAN) 		2612005000NRG24210620230059476 21/06/2023 GURMEET KAUR 2612005WL001572 GURMEET KAUR 00048 BKID0006540 1818 1818 Processed 14/07/2023 3409014778 GURMEET KAUR WO BOHARH SINGH BANK OF INDIA(508505)
15 Faridkot PB-12-005-008-001/135
(BHAGTHALA KALAN) 		2612005000NRG24210620230059479 21/06/2023 BALDEV SINGH 2612005WL001572 BALDEV SINGH 00048 BKID0006540 303 303 Processed 14/07/2023 3409014752 BALDEV SINGH SO HARBANS SINGH BANK OF INDIA(508505)
16 Faridkot PB-12-005-008-001/135
(BHAGTHALA KALAN) 		2612005000NRG24210620230059480 21/06/2023 SIMARJIT KAUR 2612005WL001572 SIMARJIT KAUR 00048 BKID0006540 1212 1212 Processed 14/07/2023 3409014758 SIMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 Faridkot PB-12-005-008-001/14
(BHAGTHALA KALAN) 		2612005000NRG24210620230059481 21/06/2023 JASWINDER KAUR 2612005WL001572 JASWINDER KAUR 00048 BKID0006540 1212 1212 Processed 14/07/2023 3409014760 JASWINDER KAUR W/O BALWANT SINGH BANK OF INDIA(508505)
18 Faridkot PB-12-005-008-001/141
(BHAGTHALA KALAN) 		2612005000NRG24210620230059482 21/06/2023 GURWINDER KAUR 2612005WL001572 GURWINDER KAUR 00048 BKID0006540 1818 1818 Processed 14/07/2023 3409014788 GURWINDER KAUR W/O BALJEET SINGH BANK OF INDIA(508505)
19 Faridkot PB-12-005-008-001/15
(BHAGTHALA KALAN) 		2612005000NRG24210620230059485 21/06/2023 MANJEET KAUR 2612005WL001572 MANJEET KAUR 00048 BKID0006540 1818 1818 Processed 14/07/2023 3409014782 MANJIT KAUR W/O CHARART SINGH BANK OF INDIA(508505)
20 Faridkot PB-12-005-008-001/158
(BHAGTHALA KALAN) 		2612005000NRG24210620230059488 21/06/2023 ANGREJ SINGH 2612005WL001572 ANGREJ SINGH 00048 BKID0006540 1818 1818 Processed 14/07/2023 3409014750 ANGRAJ SINGH S/O SH GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
21 Faridkot PB-12-005-008-001/18
(BHAGTHALA KALAN) 		2612005000NRG24210620230059496 21/06/2023 PARAMJIT KAUR 2612005WL001572 PARAMJIT KAUR 00048 BKID0006540 1818 1818 Processed 14/07/2023 3409014763 PARAMJIT KAUR W/O BOHAR SINGH BANK OF INDIA(508505)
22 Faridkot PB-12-005-008-001/20
(BHAGTHALA KALAN) 		2612005000NRG24210620230059498 21/06/2023 NIRMAL SINGH 2612005WL001572 NIRMAL SINGH 00048 BKID0006540 1818 1818 Processed 14/07/2023 3409014777 NIRMAL SINGH SO MUNSHI SINGH BANK OF INDIA(508505)
23 Faridkot PB-12-005-008-001/20
(BHAGTHALA KALAN) 		2612005000NRG24210620230059497 21/06/2023 SWARAN KAUR 2612005WL001572 SWARAN KAUR 00048 BKID0006540 1818 1818 Processed 14/07/2023 3409014751 SWARAN KAUR WO NIRMAL SINGH BANK OF INDIA(508505)
24 Faridkot PB-12-005-008-001/23
(BHAGTHALA KALAN) 		2612005000NRG24210620230059499 21/06/2023 MANJIT KAUR 2612005WL001572 MANJIT KAUR 00048 BKID0006540 1818 1818 Processed 14/07/2023 3409014766 MANJIT KAUR WO DHARAM SINGH BANK OF INDIA(508505)
25 Faridkot PB-12-005-008-001/24
(BHAGTHALA KALAN) 		2612005000NRG24210620230059500 21/06/2023 SURJIT KAUR 2612005WL001572 SURJIT KAUR 00048 BKID0006540 1818 1818 Processed 14/07/2023 3409014773 SURJIT KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
26 Faridkot PB-12-005-008-001/26
(BHAGTHALA KALAN) 		2612005000NRG24210620230059502 21/06/2023 CHARANJIT KAUR 2612005WL001572 CHARANJIT KAUR 00048 BKID0006540 1515 1515 Processed 14/07/2023 3409014756 CHARANJIT KAUR W/O MUKAND SINGH BANK OF INDIA(508505)
27 Faridkot PB-12-005-008-001/26
(BHAGTHALA KALAN) 		2612005000NRG24210620230059501 21/06/2023 MUKAND SINGH 2612005WL001572 MUKAND SINGH 00048 BKID0006540 909 909 Processed 14/07/2023 3409014771 MUKAND SINGH SO MOHAN SINGH BANK OF INDIA(508505)
28 Faridkot PB-12-005-008-001/39
(BHAGTHALA KALAN) 		2612005000NRG24210620230059508 21/06/2023 BALWANT SINGH 2612005WL001572 BALWANT SINGH 00048 BKID0006540 1818 1818 Processed 14/07/2023 3409014781 BALWANT SINGH PUNJAB GRAMIN BANK(607138)
29 Faridkot PB-12-005-008-001/40
(BHAGTHALA KALAN) 		2612005000NRG24210620230059510 21/06/2023 SUKHJINDER KAUR 2612005WL001572 SUKHJINDER KAUR 00048 BKID0006540 1515 1515 Processed 14/07/2023 3409014759 SUKHJINDER KAUR W/O MAKHAN SINGH BANK OF INDIA(508505)
30 Faridkot PB-12-005-008-001/45
(BHAGTHALA KALAN) 		2612005000NRG24210620230059512 21/06/2023 NASEEB KAUR 2612005WL001572 NASEEB KAUR 00048 BKID0006540 1515 1515 Processed 14/07/2023 3409014787 NASIB KAUR WO RESHAM SINGH BANK OF INDIA(508505)
31 Faridkot PB-12-005-008-001/45
(BHAGTHALA KALAN) 		2612005000NRG24210620230059511 21/06/2023 RESHAM SINGH 2612005WL001572 RESHAM SINGH 00048 BKID0006540 1212 1212 Processed 14/07/2023 3409014774 RESHAM SINGH PUNJAB GRAMIN BANK(607138)
32 Faridkot PB-12-005-008-001/46
(BHAGTHALA KALAN) 		2612005000NRG24210620230059515 21/06/2023 AJIT SINGH 2612005WL001572 AJIT SINGH 00048 BKID0006540 1818 1818 Processed 14/07/2023 3409014785 AJIT SINGH S/O JUGRAJ SINGH BANK OF INDIA(508505)
33 Faridkot PB-12-005-008-001/46
(BHAGTHALA KALAN) 		2612005000NRG24210620230059514 21/06/2023 MANJIT KAUR 2612005WL001572 MANJIT KAUR 00048 BKID0006540 1818 1818 Processed 14/07/2023 3409014789 MANJIT KAUR W/O AJIT SINGH BANK OF INDIA(508505)
34 Faridkot PB-12-005-008-001/46
(BHAGTHALA KALAN) 		2612005000NRG24210620230059516 21/06/2023 SUKHPREET KAUR 2612005WL001572 SUKHPREET KAUR 00048 BKID0006540 1818 1818 Processed 14/07/2023 3409014749 SUKHPREET KAUR DO AJIT SINGH BANK OF INDIA(508505)
35 Faridkot PB-12-005-008-001/51
(BHAGTHALA KALAN) 		2612005000NRG24210620230059519 21/06/2023 GURJANT SINGH 2612005WL001572 GURJANT SINGH 00048 BKID0006540 1818 1818 Processed 14/07/2023 3409014779 GURJANT SINGH S/O PEERA SINGH BANK OF INDIA(508505)
36 Faridkot PB-12-005-008-001/53
(BHAGTHALA KALAN) 		2612005000NRG24210620230059520 21/06/2023 BHAGVAN KAUR 2612005WL001572 BHAGVAN KAUR 00048 BKID0006540 1515 1515 Processed 14/07/2023 3409014764 BHAGWAN KAUR W/O RULDU SINGH BANK OF INDIA(508505)
37 Faridkot PB-12-005-008-001/53
(BHAGTHALA KALAN) 		2612005000NRG24210620230059521 21/06/2023 RULDO SINGH 2612005WL001572 RULDO SINGH 00048 BKID0006540 1818 1818 Processed 14/07/2023 3409014772 RULDU SINGH IDBI BANK(607095)
38 Faridkot PB-12-005-008-001/58
(BHAGTHALA KALAN) 		2612005000NRG24210620230059523 21/06/2023 BALJINDER KAUR 2612005WL001572 BALJINDER KAUR 00048 BKID0006540 1515 1515 Processed 14/07/2023 3409014780 BALJINDER KAUR W/O KARNAIL SINGH BANK OF INDIA(508505)
39 Faridkot PB-12-005-008-001/62
(BHAGTHALA KALAN) 		2612005000NRG24210620230059525 21/06/2023 BALJINDER KAUR 2612005WL001572 BALJINDER KAUR 00048 BKID0006540 1818 1818 Processed 14/07/2023 3409014757 BALJINDER KAUR W/O BALRAJ SINGH BANK OF INDIA(508505)
40 Faridkot PB-12-005-008-001/72
(BHAGTHALA KALAN) 		2612005000NRG24210620230059529 21/06/2023 SUKHJIT KAUR 2612005WL001572 SUKHJIT KAUR 00048 BKID0006540 1818 1818 Processed 14/07/2023 3409014761 SUKHJIT KAUR W/O PARAMJIT SINGH BANK OF INDIA(508505)
41 Faridkot PB-12-005-008-001/79
(BHAGTHALA KALAN) 		2612005000NRG24210620230059530 21/06/2023 GURMAIL KAUR 2612005WL001572 GURMAIL KAUR 00048 BKID0006540 1818 1818 Processed 14/07/2023 3409014767 GURMEL KAUR IDBI BANK(607095)
42 Faridkot PB-12-005-008-001/80
(BHAGTHALA KALAN) 		2612005000NRG24210620230059531 21/06/2023 GURNAAM SINGH 2612005WL001572 GURNAAM SINGH 00048 BKID0006540 1818 1818 Processed 14/07/2023 3409014776 GURNAM SINGH PUNJAB GRAMIN BANK(607138)
43 Faridkot PB-12-005-008-001/84
(BHAGTHALA KALAN) 		2612005000NRG24210620230059534 21/06/2023 PARKASH SINGH 2612005WL001572 PARKASH SINGH 00048 BKID0006540 1515 1515 Processed 14/07/2023 3409014753 PARKASH SINGH SO JASMAIL SINGH BANK OF INDIA(508505)
44 Faridkot PB-12-005-008-001/84
(BHAGTHALA KALAN) 		2612005000NRG24210620230059535 21/06/2023 SUKHJINDER KAUR 2612005WL001572 SUKHJINDER KAUR 00048 BKID0006540 1515 1515 Processed 14/07/2023 3409014755 SUKHJINDER KAUR W/O PARKASH SINGH BANK OF INDIA(508505)
45 Faridkot PB-12-005-008-001/91
(BHAGTHALA KALAN) 		2612005000NRG24210620230059537 21/06/2023 GURWINDER KAUR 2612005WL001572 GURWINDER KAUR 00048 BKID0006540 909 909 Processed 14/07/2023 3409014769 GURWINDER KAUR WO JAGROOP SINGH BANK OF INDIA(508505)
46 Faridkot PB-12-005-008-001/93
(BHAGTHALA KALAN) 		2612005000NRG24210620230059539 21/06/2023 JAGDEEP KAUR 2612005WL001572 JAGDEEP KAUR 00048 BKID0006540 1818 1818 Processed 14/07/2023 3409014754 JAGDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
47 Faridkot PB-12-005-008-001/93
(BHAGTHALA KALAN) 		2612005000NRG24210620230059538 21/06/2023 KULDEEP KAUR 2612005WL001572 KULDEEP KAUR 00048 BKID0006540 1818 1818 Processed 14/07/2023 3409014768 KULDEEP KAUR IDBI BANK(607095)
SubTotal 62721 62721
48 Faridkot PB-12-005-008-001/61
(BHAGTHALA KALAN) 		2612005000NRG24210620230059524 21/06/2023 Kulwinder Kaur 2612005WL001572 Kulwinder Kaur 00078 CNRB0018126 1818 1818 Processed 14/07/2023 3409014783 KULWINDER KAUR WO JAGSEER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
49 Faridkot PB-12-005-025-001/15
(DANA ROMANA) 		2612005000NRG24210620230059417 21/06/2023 RANJEET KAUR 2612005WL001571 RANJEET KAUR 00089 CBIN0282170 1212 1212 Processed 14/07/2023 3409014737 RANJIT KAUR ICICI BANK LTD(508534)
50 Faridkot PB-12-005-025-001/55
(DANA ROMANA) 		2612005000NRG24210620230059439 21/06/2023 KARAMJEET KAUR 2612005WL001571 KARAMJEET KAUR 00089 CBIN0282170 1818 1818 Processed 14/07/2023 3409014736 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
51 Faridkot PB-12-005-025-001/85
(DANA ROMANA) 		2612005000NRG24210620230059458 21/06/2023 NAIB SINGH 2612005WL001571 NAIB SINGH 00089 CBIN0282170 1212 1212 Processed 14/07/2023 3409014738 Mr. NAIB SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 4242 4242
52 Faridkot PB-12-005-025-001/109
(DANA ROMANA) 		2612005000NRG24210620230059414 21/06/2023 GURMEET KAUR 2612005WL001571 GURMEET KAUR 00114 UTIB0SFDK03 303 303 Processed 14/07/2023 3409014692 GURMEET KAUR W/O JAGSIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
53 Faridkot PB-12-005-025-001/150
(DANA ROMANA) 		2612005000NRG24210620230059418 21/06/2023 KARNAIL KAUR 2612005WL001571 KARNAIL KAUR 00114 UTIB0SFDK03 606 606 Processed 14/07/2023 3409014797 KARNAIL KAUR ICICI BANK LTD(508534)
54 Faridkot PB-12-005-025-001/166
(DANA ROMANA) 		2612005000NRG24210620230059419 21/06/2023 KAKO KAUR 2612005WL001571 KAKO KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3409014691 KAKO KAUR W/O IQBAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
55 Faridkot PB-12-005-025-001/175
(DANA ROMANA) 		2612005000NRG24210620230059420 21/06/2023 UDA SINGH 2612005WL001571 UDA SINGH 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3409014693 UDA SINGH PUNJAB GRAMIN BANK(607138)
56 Faridkot PB-12-005-025-001/26
(DANA ROMANA) 		2612005000NRG24210620230059431 21/06/2023 PARMJIT KAUR 2612005WL001571 PARMJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3409014795 KARAMJEET KAUR W/O SHINDER PAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
57 Faridkot PB-12-005-025-001/47
(DANA ROMANA) 		2612005000NRG24210620230059436 21/06/2023 RANJIT KAUR 2612005WL001571 RANJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3409014682 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
58 Faridkot PB-12-005-025-001/55
(DANA ROMANA) 		2612005000NRG24210620230059438 21/06/2023 MANDAR SINGH 2612005WL001571 MANDAR SINGH 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3409014684 MANDER SINGH PUNJAB GRAMIN BANK(607138)
59 Faridkot PB-12-005-025-001/61
(DANA ROMANA) 		2612005000NRG24210620230059440 21/06/2023 CHARRAT SINGH 2612005WL001571 CHARRAT SINGH 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3409014683 CHARHAT SINGH S/O NEK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
60 Faridkot PB-12-005-025-001/61
(DANA ROMANA) 		2612005000NRG24210620230059441 21/06/2023 TEJ KAUR 2612005WL001571 TEJ KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3409014680 TEJ KAUR PUNJAB GRAMIN BANK(607138)
61 Faridkot PB-12-005-025-001/62
(DANA ROMANA) 		2612005000NRG24210620230059443 21/06/2023 BASANT KAUR 2612005WL001571 BASANT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3409014686 BASANT KAUR ICICI BANK LTD(508534)
62 Faridkot PB-12-005-025-001/65
(DANA ROMANA) 		2612005000NRG24210620230059446 21/06/2023 GURMEET KAUR 2612005WL001571 GURMEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3409014679 GURMEET KAUR W/O LAKHVEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
63 Faridkot PB-12-005-025-001/65
(DANA ROMANA) 		2612005000NRG24210620230059445 21/06/2023 LAKHVEER SINGH 2612005WL001571 LAKHVEER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3409014678 LAKHVEER SINGH S/O GURDIAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
64 Faridkot PB-12-005-025-001/67
(DANA ROMANA) 		2612005000NRG24210620230059447 21/06/2023 MANJEET KAUR 2612005WL001571 MANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3409014687 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
65 Faridkot PB-12-005-025-001/69
(DANA ROMANA) 		2612005000NRG24210620230059448 21/06/2023 RAJWINDER KAUR 2612005WL001571 RAJWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3409014689 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
66 Faridkot PB-12-005-025-001/71
(DANA ROMANA) 		2612005000NRG24210620230059449 21/06/2023 BALJIT KAUR 2612005WL001571 BALJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3409014681 BALJIT KAUR W/O RESHAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
67 Faridkot PB-12-005-025-001/83
(DANA ROMANA) 		2612005000NRG24210620230059456 21/06/2023 KULDEEP KAUR 2612005WL001571 KULDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3409014685 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
68 Faridkot PB-12-005-025-001/83
(DANA ROMANA) 		2612005000NRG24210620230059455 21/06/2023 RULDU SINGH 2612005WL001571 RULDU SINGH 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3409014799 RULDU SINGH ICICI BANK LTD(508534)
69 Faridkot PB-12-005-025-001/92
(DANA ROMANA) 		2612005000NRG24210620230059460 21/06/2023 RAJWINDER SINGH 2612005WL001571 RAJWINDER SINGH 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3409014796 RAJVINDER SINGH S/O NEK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
70 Faridkot PB-12-005-025-001/93
(DANA ROMANA) 		2612005000NRG24210620230059462 21/06/2023 LAKHWINDER SINGH 2612005WL001571 LAKHWINDER SINGH 00114 UTIB0SFDK03 303 303 Processed 14/07/2023 3409014690 LAKHWINDER SINGH S/O TEJA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
71 Faridkot PB-12-005-025-001/94
(DANA ROMANA) 		2612005000NRG24210620230059464 21/06/2023 CHARANJEET KAUR 2612005WL001571 CHARANJEET KAUR 00114 UTIB0SFDK03 303 303 Processed 14/07/2023 3409014688 CHARNJIT KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
72 Faridkot PB-12-005-025-001/96
(DANA ROMANA) 		2612005000NRG24210620230059466 21/06/2023 SIMARJEET KAUR 2612005WL001571 SIMARJEET KAUR 00114 UTIB0SFDK03 303 303 Processed 14/07/2023 3409014798 Simarjeet Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 26967 26967
73 Faridkot PB-12-005-008-001/152
(BHAGTHALA KALAN) 		2612005000NRG24210620230059486 21/06/2023 MANDEEP KAUR 2612005WL001572 MANDEEP KAUR 00165 IBKL0000395 1818 1818 Processed 14/07/2023 3409014694 MANDEEP KAUR IDBI BANK(607095)
74 Faridkot PB-12-005-008-001/162
(BHAGTHALA KALAN) 		2612005000NRG24210620230059493 21/06/2023 JASWINDER KAUR 2612005WL001572 JASWINDER KAUR 00165 IBKL0000395 1818 1818 Processed 14/07/2023 3409014695 JASWINDER KAUR IDBI BANK(607095)
SubTotal 3636 3636
75 Faridkot PB-12-005-008-001/63
(BHAGTHALA KALAN) 		2612005000NRG24210620230059526 21/06/2023 RAJWANT KAUR 2612005WL001572 RAJWANT KAUR 00168 ICIC0000783 606 606 Processed 14/07/2023 3409014701 RAJWANT KAUR IDBI BANK(607095)
76 Faridkot PB-12-005-008-001/82
(BHAGTHALA KALAN) 		2612005000NRG24210620230059532 21/06/2023 KULWINDER SINGH 2612005WL001572 KULWINDER SINGH 00168 ICIC0000783 1818 1818 Processed 14/07/2023 3409014794 KULWINDER SINGH ICICI BANK LTD(508534)
SubTotal 2424 2424
77 Faridkot PB-12-005-008-001/159
(BHAGTHALA KALAN) 		2612005000NRG24210620230059489 21/06/2023 Sarabjeet Kaur 2612005WL001572 Sarabjeet Kaur 00176 IDIB000B703 1818 1818 Processed 14/07/2023 3409014747 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
78 Faridkot PB-12-005-025-001/71
(DANA ROMANA) 		2612005000NRG24210620230059450 21/06/2023 SATPAL KAUR 2612005WL001571 SATPAL KAUR 00176 IDIB000B703 1515 1515 Processed 14/07/2023 3409014800 SATPAL KAUR DO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
79 Faridkot PB-12-005-025-001/83
(DANA ROMANA) 		2612005000NRG24210620230059457 21/06/2023 DHARAMPREET KAUR 2612005WL001571 DHARAMPREET KAUR 00176 IDIB000B703 303 303 Processed 14/07/2023 3409014745 Ms. DHARAMPREET KAUR U/G RULDU SINGH . INDIAN BANK(607105)
SubTotal 3636 3636
80 Faridkot PB-12-005-025-001/226
(DANA ROMANA) 		2612005000NRG24210620230059426 21/06/2023 NAVNEET KAUR 2612005WL001571 NAVNEET KAUR 00176 IDIB000F007 1818 1818 Processed 14/07/2023 3409014746 NAVNEET KAUR PUNJAB & SIND BANK(607087)
81 Faridkot PB-12-005-025-001/249
(DANA ROMANA) 		2612005000NRG24210620230059429 21/06/2023 AMBERPAL SINGH 2612005WL001571 AMBERPAL SINGH 00176 IDIB000F007 909 909 Processed 14/07/2023 3409014748 Mr. AMBER PAL SINGH INDIAN BANK(607105)
SubTotal 2727 2727
82 Faridkot PB-12-005-008-001/123
(BHAGTHALA KALAN) 		2612005000NRG24210620230059473 21/06/2023 Jaswant Singh 2612005WL001572 Jaswant Singh 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409014711 JASWANT SINGH PUNJAB GRAMIN BANK(607138)
83 Faridkot PB-12-005-008-001/131
(BHAGTHALA KALAN) 		2612005000NRG24210620230059478 21/06/2023 KULWANT KAUR 2612005WL001572 KULWANT KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409014720 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
84 Faridkot PB-12-005-008-001/147
(BHAGTHALA KALAN) 		2612005000NRG24210620230059483 21/06/2023 Charanjeet kaur 2612005WL001572 Charanjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409014724 CHARANJIT KAUR HDFC BANK LTD(607152)
85 Faridkot PB-12-005-008-001/148
(BHAGTHALA KALAN) 		2612005000NRG24210620230059484 21/06/2023 Sukhdeep Singh 2612005WL001572 Sukhdeep Singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409014732 SUKHDEEP SINGH PUNJAB GRAMIN BANK(607138)
86 Faridkot PB-12-005-008-001/160
(BHAGTHALA KALAN) 		2612005000NRG24210620230059490 21/06/2023 MANER SINGH 2612005WL001572 MANER SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409014704 MANAR SINGH PUNJAB GRAMIN BANK(607138)
87 Faridkot PB-12-005-008-001/161
(BHAGTHALA KALAN) 		2612005000NRG24210620230059491 21/06/2023 CHARANJIT KAUR 2612005WL001572 CHARANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3409014705 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
88 Faridkot PB-12-005-008-001/162
(BHAGTHALA KALAN) 		2612005000NRG24210620230059494 21/06/2023 GOLDY 2612005WL001572 GOLDY 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409014733 GOLDY INDIA POST PAYMENTS BANK LIMITED(508528)
89 Faridkot PB-12-005-008-001/170
(BHAGTHALA KALAN) 		2612005000NRG24210620230059495 21/06/2023 MAHINDER SINGH 2612005WL001572 MAHINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409014707 MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
90 Faridkot PB-12-005-008-001/3
(BHAGTHALA KALAN) 		2612005000NRG24210620230059504 21/06/2023 BALJEET KAUR 2612005WL001572 BALJEET KAUR 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3409014731 BALJIT KAUR W/O GURDEV SINGH BANK OF INDIA(508505)
91 Faridkot PB-12-005-008-001/3
(BHAGTHALA KALAN) 		2612005000NRG24210620230059505 21/06/2023 GURDEV SINGH 2612005WL001572 GURDEV SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409014730 GURDEV SINGH PUNJAB GRAMIN BANK(607138)
92 Faridkot PB-12-005-008-001/37-A
(BHAGTHALA KALAN) 		2612005000NRG24210620230059507 21/06/2023 Manpreet Kaur 2612005WL001572 Manpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409014784 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
93 Faridkot PB-12-005-008-001/45
(BHAGTHALA KALAN) 		2612005000NRG24210620230059513 21/06/2023 Gurpreet singh 2612005WL001572 Gurpreet singh 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3409014706 GURPREET SINGH S/O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
94 Faridkot PB-12-005-008-001/48
(BHAGTHALA KALAN) 		2612005000NRG24210620230059517 21/06/2023 Gura Singh 2612005WL001572 Gura Singh 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409014791 Mr. GURA SINGH SO SANDHURA SINGH BANK OF MAHARASHTRA(607387)
95 Faridkot PB-12-005-008-001/50
(BHAGTHALA KALAN) 		2612005000NRG24210620230059518 21/06/2023 Gulab Kaur 2612005WL001572 Gulab Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409014719 GULAB KAUR IDBI BANK(607095)
96 Faridkot PB-12-005-008-001/55
(BHAGTHALA KALAN) 		2612005000NRG24210620230059522 21/06/2023 HARJEET KAUR 2612005WL001572 HARJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3409014703 HARJEET KAUR WO TARA SINGH BANK OF INDIA(508505)
97 Faridkot PB-12-005-008-001/66
(BHAGTHALA KALAN) 		2612005000NRG24210620230059527 21/06/2023 Jagroop Singh 2612005WL001572 Jagroop Singh 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409014718 JAGRUP SINGH PUNJAB GRAMIN BANK(607138)
98 Faridkot PB-12-005-008-001/82
(BHAGTHALA KALAN) 		2612005000NRG24210620230059533 21/06/2023 Sukhmander Kaur 2612005WL001572 Sukhmander Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409014708 SUKHMANDER KAUR PUNJAB GRAMIN BANK(607138)
99 Faridkot PB-12-005-008-001/9
(BHAGTHALA KALAN) 		2612005000NRG24210620230059536 21/06/2023 Lakhveer Kaur 2612005WL001572 Lakhveer Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409014702 LAKHVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
100 Faridkot PB-12-005-025-001/110
(DANA ROMANA) 		2612005000NRG24210620230059415 21/06/2023 RAJPAL KAUR 2612005WL001571 RAJPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409014709 RAJPAL KAUR PUNJAB GRAMIN BANK(607138)
101 Faridkot PB-12-005-025-001/126
(DANA ROMANA) 		2612005000NRG24210620230059416 21/06/2023 JASVEER KAUR 2612005WL001571 JASVEER KAUR 00352 PUNB0PGB003 303 303 Rejected 14/07/2023 3409014728 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 Faridkot PB-12-005-025-001/176
(DANA ROMANA) 		2612005000NRG24210620230059421 21/06/2023 HARWINDER KAUR 2612005WL001571 HARWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409014792 HARWINDER KAUR BFPS JLG 3 PUNJAB GRAMIN BANK(607138)
103 Faridkot PB-12-005-025-001/196
(DANA ROMANA) 		2612005000NRG24210620230059422 21/06/2023 JASKAUR SINGH 2612005WL001571 JASKAUR SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409014716 JASKAUR SINGH SO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
104 Faridkot PB-12-005-025-001/211
(DANA ROMANA) 		2612005000NRG24210620230059425 21/06/2023 Sukhjinder kaur 2612005WL001571 Sukhjinder kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409014712 SUKHJINDER KAUR PUNJAB GRAMIN BANK(607138)
105 Faridkot PB-12-005-025-001/245
(DANA ROMANA) 		2612005000NRG24210620230059427 21/06/2023 DAVINDER KAUR 2612005WL001571 DAVINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409014721 DAVINDER KAUR PUNJAB GRAMIN BANK(607138)
106 Faridkot PB-12-005-025-001/248
(DANA ROMANA) 		2612005000NRG24210620230059428 21/06/2023 JATINDER SINGH 2612005WL001571 JATINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409014714 Mr. JATINDER SINGH INDIAN BANK(607105)
107 Faridkot PB-12-005-025-001/249
(DANA ROMANA) 		2612005000NRG24210620230059430 21/06/2023 MANDEEP KAUR 2612005WL001571 MANDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3409014723 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
108 Faridkot PB-12-005-025-001/30
(DANA ROMANA) 		2612005000NRG24210620230059432 21/06/2023 LAKHVIR KAUR 2612005WL001571 LAKHVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409014727 LAKHVEER KAUR PUNJAB GRAMIN BANK(607138)
109 Faridkot PB-12-005-025-001/31
(DANA ROMANA) 		2612005000NRG24210620230059433 21/06/2023 JASVIR KAUR 2612005WL001571 JASVIR KAUR 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3409014713 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
110 Faridkot PB-12-005-025-001/42
(DANA ROMANA) 		2612005000NRG24210620230059434 21/06/2023 BALDEV KAUR 2612005WL001571 BALDEV KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409014725 BALDEV KAUR ICICI BANK LTD(508534)
111 Faridkot PB-12-005-025-001/62
(DANA ROMANA) 		2612005000NRG24210620230059442 21/06/2023 AMARJEET SINGH 2612005WL001571 AMARJEET SINGH 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409014726 AMARJIT SINGH ICICI BANK LTD(508534)
112 Faridkot PB-12-005-025-001/64
(DANA ROMANA) 		2612005000NRG24210620230059444 21/06/2023 BALJEET KAUR 2612005WL001571 BALJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409014710 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
113 Faridkot PB-12-005-025-001/77
(DANA ROMANA) 		2612005000NRG24210620230059453 21/06/2023 BHAJAN SINGH 2612005WL001571 BHAJAN SINGH 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3409014793 BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
114 Faridkot PB-12-005-025-001/93
(DANA ROMANA) 		2612005000NRG24210620230059461 21/06/2023 SWARANJIT KAUR 2612005WL001571 SWARANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409014715 SAVARANJEET KAUR PUNJAB GRAMIN BANK(607138)
115 Faridkot PB-12-005-025-001/94
(DANA ROMANA) 		2612005000NRG24210620230059463 21/06/2023 LACHMAN SINGH 2612005WL001571 LACHMAN SINGH 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409014729 LACHHMAN SINGH PUNJAB GRAMIN BANK(607138)
116 Faridkot PB-12-005-025-001/97
(DANA ROMANA) 		2612005000NRG24210620230059467 21/06/2023 HARBHAGWAN SINGH 2612005WL001571 HARBHAGWAN SINGH 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409014717 HARBHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
117 Faridkot PB-12-005-025-001/99
(DANA ROMANA) 		2612005000NRG24210620230059468 21/06/2023 RAJBEER KAUR 2612005WL001571 RAJBEER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409014722 RAJBEER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 53328 53328
118 Faridkot PB-12-005-025-001/197
(DANA ROMANA) 		2612005000NRG24210620230059423 21/06/2023 Kamaljeet kaur 2612005WL001571 Kamaljeet kaur 00462 UCBA0002509 303 303 Processed 14/07/2023 3409014735 KAMALJEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
119 Faridkot PB-12-005-008-001/157
(BHAGTHALA KALAN) 		2612005000NRG24210620230059487 21/06/2023 VEERPAL KAUR 2612005WL001572 VEERPAL KAUR 00691 IPOS0000001 1212 1212 Processed 14/07/2023 3409014698 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
120 Faridkot PB-12-005-008-001/161
(BHAGTHALA KALAN) 		2612005000NRG24210620230059492 21/06/2023 Jaspreet Kaur 2612005WL001572 Jaspreet Kaur 00691 IPOS0000001 1818 1818 Processed 14/07/2023 3409014700 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
121 Faridkot PB-12-005-008-001/35
(BHAGTHALA KALAN) 		2612005000NRG24210620230059506 21/06/2023 SUKHPREET KAUR 2612005WL001572 SUKHPREET KAUR 00691 IPOS0000001 1818 1818 Processed 14/07/2023 3409014697 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
122 Faridkot PB-12-005-008-001/39-A
(BHAGTHALA KALAN) 		2612005000NRG24210620230059509 21/06/2023 Basant Singh 2612005WL001572 Basant Singh 00691 IPOS0000001 1515 1515 Processed 14/07/2023 3409014699 BASANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
123 Faridkot PB-12-005-008-001/71
(BHAGTHALA KALAN) 		2612005000NRG24210620230059528 21/06/2023 Pawanpreet Kaur 2612005WL001572 Pawanpreet Kaur 00691 IPOS0000001 1515 1515 Processed 14/07/2023 3409014696 PAWANPREET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 7878 7878
Total 179679 179679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Faridkot PB2612005_210623APB_FTO_24413 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 9999
2 Faridkot PB2612005_210623APB_FTO_24413 Bank of India BKID0006540 FARIDKOT 62721
3 Faridkot PB2612005_210623APB_FTO_24413 Canara Bank CNRB0018126 FARIDKOT II 1818
4 Faridkot PB2612005_210623APB_FTO_24413 Central Bank Of India CBIN0282170 FARIDKOT 4242
5 Faridkot PB2612005_210623APB_FTO_24413 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 18483
6 Faridkot PB2612005_210623APB_FTO_24413 District Central Cooperative Bank UTIB0SFDK03 RATTI RORI 8484
7 Faridkot PB2612005_210623APB_FTO_24413 IDBI Bank IBKL0000395 FARIDKOT 3636
8 Faridkot PB2612005_210623APB_FTO_24413 ICICI BANK ICIC0000783 FARIDKOT 2424
9 Faridkot PB2612005_210623APB_FTO_24413 Indian Bank IDIB000B703 FARIDKOT 3636
10 Faridkot PB2612005_210623APB_FTO_24413 Indian Bank IDIB000F007 FARIDKOT 2727
11 Faridkot PB2612005_210623APB_FTO_24413 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 53328
12 Faridkot PB2612005_210623APB_FTO_24413 UCO Bank UCBA0002509 FARIDKOT 303
13 Faridkot PB2612005_210623APB_FTO_24413 India Post Payments Bank IPOS0000001 FARIDKOT 6060
14 Faridkot PB2612005_210623APB_FTO_24413 India Post Payments Bank IPOS0000001 FEROZEPUR 1818

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